Payment 5000159916 made to Milford Del Support Agency [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Sep 11 | 5000159916 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency [Sb] | 1,067.70 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Sep 11 | 5000159916 | Professional Service | Agency Domiciliary Care | Milford Del Support Agency [Sb] | 1,067.70 |
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